Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8910-0107 - Middlesex Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 48,606 44,099 44,516 45,230 45,369
Employee Benefits 3,538 3,655 3,889 3,833 3,795
Operating Expenses 10,396 9,313 8,978 11,833 11,780
Safety Net 3,550 3,648 3,015 2,512 2,465
TOTAL 66,090 60,715 60,397 63,408 63,408

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=19%, Safety Net=4%



 

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